Data / Federal awards / NAICS 541611 / RILEY MCGUIRE PARTNERS LLC
RILEY MCGUIRE PARTNERS LLC: 18 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RILEY MCGUIRE PARTNERS LLC (UEI LQGBKZTF81H3), Louisville, KY, received 18 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LQGBKZTF81H3UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 18Contract awards
- $4.8 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $4.8 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.3 million |
| FY2026 | $203,131 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624N0371 | Department of Veterans Affairs | Delivery Order | 541611 | INITIAL TASK ORDER PROVIDING POST TRANSACTION SUPPORT FOR THIS IDIQ | $2,299,728 | $2,299,728 | April 17, 2024 | May 16, 2025 | Louisville, KY | usaspending.gov |
| 36C77625N0685 | Department of Veterans Affairs | Delivery Order | 541611 | POST TRANSACTION SUPPORT FOR EXTENDED USE LEASE IDIQ - FY25/26 TO | $1,362,732 | $1,362,732 | September 24, 2025 | September 23, 2026 | Louisville, KY | usaspending.gov |
| 36C10F24N0010 | Department of Veterans Affairs | BPA Call | 541611 | ORP SUPPORT | $772,804 | $772,804 | June 17, 2024 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 36C77624N0075 | Department of Veterans Affairs | Delivery Order | 541611 | REVIEW AND MONITORING OF EUL PROJECTS IN THE POST-TRANSACTION PHASE OF THE LIFECYCLE INCLUDING INDEPENDENT TRUST AGREEMENTS FINANCIAL SERVIC | $385,690 | $475,620 | December 12, 2023 | April 20, 2024 | Washington, DC | usaspending.gov |
| 36C10F26N0070 | Department of Veterans Affairs | BPA Call | 541611 | DUE DILIGENCE SERVICES FOR POPLAR BLUFF MO. | $78,922 | $78,922 | September 30, 2026 | September 29, 2028 | Poplar Bluff, MO | usaspending.gov |
| 36C10F26N0073 | Department of Veterans Affairs | BPA Call | 541611 | LAND DUE DILIGENCE DALLAS FORTH WORTH TEXAS | $71,552 | $71,552 | September 29, 2026 | February 28, 2027 | Dallas, TX | usaspending.gov |
| 36C10F26N0002 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL SERVICES TO REZONING AREA ADJACENT TO FORT STEVENS NATIONAL CEMETERY, CLATSOP COUNTY, OREGON | $26,388 | $26,388 | March 4, 2026 | June 30, 2027 | Hammond, OR | usaspending.gov |
| 36C10F23N0002 | Department of Veterans Affairs | Delivery Order | 541611 | FT. STEVENS | $20,989 | $308,792 | December 8, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C10F26N0075 | Department of Veterans Affairs | BPA Call | 541611 | CAMP BUTLER DUE DILIGENCE | $15,869 | $15,869 | September 29, 2026 | December 29, 2026 | Springfield, IL | usaspending.gov |
| 36C10F26N0062 | Department of Veterans Affairs | BPA Call | 541611 | POPULAR BLUFF MO ACCESS ROAD DUE DILIGENCE SERVICES. | $10,400 | $10,400 | September 30, 2026 | December 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C10F23A0005 | Department of Veterans Affairs | BPA | 541611 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR REAL ESTATE TRANSACTION SUPPORT. | $0 | $130,000,000 | August 31, 2023 | usaspending.gov | ||
| 36C77624D0003 | Department of Veterans Affairs | IDC | 541611 | POST TRANSACTION SUPPORT FOR EXTENDED USE LEASE IDIQ | $0 | $7,000,000 | April 17, 2024 | usaspending.gov | ||
| 47PA0323F0043 | General Services Administration | Delivery Order | 541611 | VA LAND ACQUISITION AND TITLE SURVEY AND DUE DILIGENCE VA CAMP BUTLER SPRINGFIELD IL | $0 | $7,148 | August 15, 2023 | September 30, 2025 | Springfield, IL | usaspending.gov |
| 47QRAA22D0082 | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $75,000,000 | April 11, 2022 | usaspending.gov | ||
| 36C77623N0357 | Department of Veterans Affairs | Delivery Order | 541611 | POST TRANSACTION PHASE OF THE LIFECYCLE IN WEST LA | $-10 | $449,341 | March 29, 2023 | March 28, 2024 | Washington, DC | usaspending.gov |
| 36C10F20F0004 | Department of Veterans Affairs | Delivery Order | 541611 | EXCEPTION FOR FAIR OPPORTUNITY TASK ORDER FOR DUE DILIGENCE SERVICES FOR RENO, NV. | $-21,775 | $138,850 | October 25, 2019 | October 24, 2020 | Reno, NV | usaspending.gov |
| 36C10F21N0015 | Department of Veterans Affairs | Delivery Order | 541611 | DUE DILIGENCE TASK ORDER FOR ROCK ISLAND, IL | $-22,325 | $200,070 | February 2, 2021 | January 30, 2023 | Moline, IL | usaspending.gov |
| 36C77623N0164 | Department of Veterans Affairs | Delivery Order | 541611 | COMPLETE POST TRANSACTION SUPPORT FOR 2023 | $-168,265 | $1,680,775 | January 12, 2023 | January 11, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.